2021-05-15T21:54:57-05:00 2020-06-30 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2019-07-01 711047686 The Illumination Foundation ILLU 9492730555 1091 N Batavia St Orange CA 92867 John Ing CFO 9492730555 2021-05-14 1 David R Stephens P00339728 9497527400 2019 2022-09-23 18:48:47Z John Ing 1091 N Batavia Orange CA 92867 32565899 0 X www.ifhomeless.org X 2008 CA Provide housing and healthcare services to break or prevent the cycle of homelessness. 22 21 294 1020 0 0 2730851 4087549 16750670 23587495 0 203910 992108 1267147 20473629 29146101 4948007 6342699 0 0 9674109 12481430 0 0 794877 5394481 9213098 20016597 28037227 457032 1108874 9614249 11511087 6953351 7741315 2660898 3769772 Our vision is to break the cycle of homelessness. Our public/private partnership combines healthcare and mental health services with housing and social services to reduce the impacts of homelessness and reduce people's vulerability to future homelessness. 0 0 24892200 6342699 29153101 Provide housing,social services and healthcare services to homeless individuals and families. 24892200 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 1 1 0 0 0 0 1 1 1 0 0 1 175 0 1 294 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X John Ing 9492730559 1091 Batavia St Orange CA 92867 Ginny Ripslinger Board Director 3.00 X 0 0 0 Howard Mirowitz Board Director 3.00 X 0 0 0 Jack Toan Board Director 3.00 X 0 0 0 Jacqueline Dupont Vice Chair 3.00 X X 0 0 0 James Herrera Board Director 3.00 X 0 0 0 John Ing CFO 3.00 X 2500 0 0 Larry Haynes Board Director 3.00 X 0 0 0 Marc Scher Board Director 3.00 X 0 0 0 Mark Costa Board Director 3.00 X 0 0 0 Mary Niven Board Director 3.00 X 0 0 0 Michael Cupps Chair 3.00 X X 0 0 0 Michael Haynes Treasurer 3.00 X X 0 0 0 Nikan Khatibi Board Director 3.00 X 0 0 0 Ripu Arora Board Director 3.00 X 0 0 0 Robert Warren Secretary 3.00 X X 0 0 0 Sarah Middleton Board Director 3.00 X 0 0 0 Laurie Allen Board Director 3.00 X 0 0 0 Getta Grover Board Director 3.00 X 0 0 0 Ronald Kim Board Director 3.00 X 0 0 0 Paul Leon CEO 50.00 X 170000 0 0 Paul Cho Former CFO 50.00 X 160000 0 0 Pooja Bhalla COO 50.00 X 155390 0 0 487890 0 0 3 0 1 0 0 59963 46160 3981426 903109 4087549 Program service fees 624200 23587495 23587495 23587495 54 54 41936 0 41936 41936 41936 3250000 3046144 203856 203856 203856 1497304 59963 373654 1123650 1123650 Miscellaneous & rebates 531310 55268 55268 Management Fee 531310 46293 46293 101561 29146101 23934848 0 1123704 6342699 6342699 487890 236888 187837 63165 9829829 8576597 842113 411119 1357547 1174381 127711 55455 806164 694339 77586 34239 88224 15658 72566 58945 6888 52057 2562365 2061061 360942 140362 7059 600 6459 33892 13803 13942 6147 956670 881903 72386 2381 189530 119579 67650 2301 7634 1682 5477 475 151237 84931 66306 311509 279228 21993 10288 495899 447724 36752 11423 Temporary help 2287086 2266648 558 19880 Supplies 539804 507341 29737 2726 Equipment rental and ma 352347 293061 57695 1591 Repairs and maintenance 312235 287509 24726 858662 600280 231516 26866 28037227 24892200 2350150 794877 1192374 3074078 2557451 2406891 114706 205150 6469878 1196175 5662068 5273703 87650 551265 9614249 11511087 1598560 3509892 159895 98775 3600818 15000 1094078 3617648 500000 500000 6953351 7741315 X 2231161 2778390 429737 991382 2660898 3769772 9614249 11511087 1108874 0 X 0 1 X 1 1 1 X 2200327 3408125 3390664 3926957 5577853 18503926 4150111 5716890 11860446 16750670 23642763 62120880 6350438 9125015 15251110 20677627 29220616 80624806 0 0 0 80624806 33560 51415 49003 86335 41936 262249 33560 51415 49003 86335 41936 262249 6383998 9176430 15300113 20763962 29262552 80887055 0.99680 0.99610 0.00320 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 825000 825000 1967352 432050 1535302 415857 373941 41916 3261669 390184 2871485 5273703 Line of Credit 500000 500000 29606808 460707 460707 29146101 0 29146101 28497934 460707 460707 28037227 0 28037227 Carnival for Kids 143854 5058 138796 47119 Gala Dinner 1195915 53405 1142510 178544 2 217498 1500 215998 147991 1557267 59963 1497304 373654 373654 1123650 CA 1 0 0 0 0 0 1 Housing, food, transportation 3699 6342699 Book Food, clothing, diapers, gift cards Part I, Line 2: Assistance, including housing, food, and transportation, were provided to homeless families. The assistance provided is tracked and recorded monthly which is then accumulated into a database used for reporting. X X X 0 0 0 0 0 0 0 0 0 Paul Leon CEO 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 Paul Cho Former CFO 160000 0 0 0 0 0 0 0 0 0 160000 0 0 0 Pooja Bhalla COO 155390 0 0 0 0 0 0 0 0 0 155390 0 0 0 Paul Cho CFO Unpaid expenses of an officer X 15000 15000 0 1 0 15000 1 board member Director 46160 Service fee income paid to Illumination Foundation by Integrated Commumity Healthcare Solutions -1 Board member is on the Board of Integrated Community Healthcare Solutions. 0 1 board member Treasurer 253322 Rent paid to an entity affiliated with a board member. 0 1 board member Vice-Chair 34366 Rent paid to an entity affiliated with a board member. 0 1 board member BOD Chair 39785 Rent paid to an entity affiliated with a board member. 0 1 board member Director 31889 Rent paid to an entity affiliated with a board member. 0 1 board member Director 59676 Rent paid to an entity affiliated with a board member. 0 1 board member BOD Chair 500000 Line of credit with a board member's private foundation. 0 1 board member Director 38639 Rent paid to an entity affiliated with a board member. 0 X 130993 Thrift store value X Fundraising items 1 59963 fair market value 0 0 0 Form 990, Part VI, Section B, line 11b A complete copy is made available to all board members before the full Board votes on accepting the Finance Committee recommendation. After the board votes to accept, the Form 990 is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy is signed annually by the members of the Board and reviewed by the Financial committee Chair and Chairman of the Board. If there is an apparent conflict of interest it is investigated immediately by the head of the Finance committee. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the members has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15a The review procedures for the CEO are: the CFO is asked to provide comparable salaries from the most recent edition of Compensation & Benefits Survey from the Center for Nonprofit Management. This information is reviewed periodically by the Board Chair and is available upon request for other Board members. The Board may also ask for information from other similar nonprofits whose CEO/ED performs similar duties, i.e. fund development, grant writing, etc. At a regular Board meeting the Chair solicited input from Board members regarding the CEO performance and the Board established the CEO's compensation for the year. The Chair and CEO may wish to establish goals for the following year at that time or at another meeting, for example, in conjunction with the annual budget. Form 990, Part VI, Section C, line 19 Financial statement is made available on our website and through Guidestar.org. Governing documents, including conflict of interest policy, are made available at our main office to anyone who wants to review. Integrated Community Healthcare Solutions 1091 N Batavia St Orange CA 92867 Community Clinic CA 501(c)(3) Line 7 None 1 Illumination Housing LLC 1091 N Batavia St Orange CA 92867 844076470 Rental CA The Illumination Foundation Related, excluded 100 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 Integrated Community Healthcare Solutions L 46160 cash Illumination Housing LLC K 196845 cash